Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,130 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,055 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,935 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,220 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,104 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 52,569 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 7,550 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:29 PM. |